The document is a profit and loss statement for a company comparing the current month, year-to-date, and budget numbers. It shows revenues from fees and reimbursables billed as well as miscellaneous revenue. It then breaks down direct expenses such as salaries, benefits, and other direct costs. Indirect expenses like advertising, administration costs, rent, and taxes are also listed. The statement calculates gross profit and then operating expenses including bonuses paid out and provision for income taxes. It ends by showing the current earnings, total operating expenses, and net profit/loss before taxes compared to budget.
The document is a profit and loss statement for a company comparing the current month, year-to-date, and budget numbers. It shows revenues from fees and reimbursables billed as well as miscellaneous revenue. It then breaks down direct expenses such as salaries, benefits, and other direct costs. Indirect expenses like advertising, administration costs, rent, and taxes are also listed. The statement calculates gross profit and then operating expenses including bonuses paid out and provision for income taxes. It ends by showing the current earnings, total operating expenses, and net profit/loss before taxes compared to budget.
The document is a profit and loss statement for a company comparing the current month, year-to-date, and budget numbers. It shows revenues from fees and reimbursables billed as well as miscellaneous revenue. It then breaks down direct expenses such as salaries, benefits, and other direct costs. Indirect expenses like advertising, administration costs, rent, and taxes are also listed. The statement calculates gross profit and then operating expenses including bonuses paid out and provision for income taxes. It ends by showing the current earnings, total operating expenses, and net profit/loss before taxes compared to budget.